Civic Intelligence

Sparta Soccer Association

EIN 39-1725930 • 501(c)3 • Sparta, WI

Profile

Teach sportsmanship and soccer education

PO Box 202Sparta, WI 54656
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,473

Down $4,313 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,473

Down $4,313 (-31%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$10,507

Down $9,086 (-46%) from 2017

Expenses

Down

$14,820

Down $3,457 (-19%) from 2017

Net Income

Down

-$4,313

Down $5,629 (-428%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2017: $13,786Liabilities 2017: $0Net Assets 2017: $13,7862017Assets 2018: $9,473Liabilities 2018: $0Net Assets 2018: $9,4732018

Highlighted filing

2018

Assets$9,473
Liabilities$0
Net Assets$9,473
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $6,400Expenses 2011: $6,400Net Income 2011: $02011Revenue 2017: $19,593Expenses 2017: $18,277Net Income 2017: $1,3162017Revenue 2018: $10,507Expenses 2018: $14,820Net Income 2018: -$4,3132018

Highlighted filing

2018

Revenue$10,507
Expenses$14,820
Net Income-$4,313
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,473
Liabilities
$0
Net assets
$9,473
Revenue
$10,507
Expenses
$14,820
Net income
-$4,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$10.5$14.8$4.31
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$19.6$18.3$1.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$6.40$6.40$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$19,593
Mission and Program Overview

Mission

Teach sportsmanship and soccer education

Program Services

DescriptionGrantsExpenses
PROVIDED THE OPPORTUNITY FOR OVER 70 CHILDREN TO PLAY SOCCER AND LEARN SPORTSMANSHIP TEAMWORK AND SOCCER FUNDAMENTALS-$18,276
PROVIDE A SCHOLARSHIP FOR CONTINUING EDUCATION TO ONE STUDENT-$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE LEHNER-ZANONTreaurer-$0--
CHAD JOHNSONPresidentPT$0--
CRYSTAL TREUSecretay-$0--
KATIE ERICKSONRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Sparta Soccer Association
EIN
39-1725930
Address
PO BOX 202, SPARTA, WI 54656

Signing Officer

Name
Michele Lehner-zanon
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Zanon & Associates
Address
834 W Wisconsin Suite 2, Sparta, WI 54656
Preparer
Louis Zanon
Phone
6082692050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountreferees 1,514jerseys 3,796office 226equipment 3,896game & tournament registration 3,767insurance 637miscellaneous 583player costs 2,898refunds & fundraising 242scholarship 200”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE LEHNER-ZANON
IRS990EZ/BooksInCareOfDetail/PhoneNum06084873668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P0 BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013786
IRS990EZ/FundraisingGrossIncomeAmt01078
IRS990EZ/GrossReceiptsAmt019593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013786
IRS990EZ/OccupancyRentUtltsAndMaintAmt0374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE LEHNER-ZANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL TREU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SPORTSMANSHIP AND SOCCER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt018479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE OPPORTUNITY FOR OVER 70 CHILDREN TO PLAY SOCCER AND LEARN SPORTSMANSHIP TEAMWORK AND SOCCER FUNDAMENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A SCHOLARSHIP FOR CONTINUING EDUCATION TO ONE STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018277
IRS990EZ/TotalProgramServiceExpensesAmt018476
IRS990EZ/TotalRevenueAmt019593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/Total509Grp/TotalAmt031996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFEREES 1,514JERSEYS 3,796OFFICE 226EQUIPMENT 3,896GAME & TOURNAMENT REGISTRATION 3,767INSURANCE 637MISCELLANEOUS 583PLAYER COSTS 2,898REFUNDS & FUNDRAISING 242SCHOLARSHIP 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LEHNER-ZANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0391725930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06492C9DB752DDEBF86EDF5502B3F8F458F3CCB7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06492C9DB752DDEBF86EDF5502B3F8F458F3CCB7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981862018142qsg3uu0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.114.21
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm015:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814696077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zanon & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 W Wisconsin Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zanon
ReturnHeader/ReturnTs02018-05-02T11:45:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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